Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,767,516 |
Particulars |
Nerman karyo hatu payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 906473
Letter/Advice Date :10/12/2020
|
Praveen Panwar |
668,748 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 940085
Letter/Advice Date :10/12/2020
|
Praveen Panwar |
605,367 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 941343
Letter/Advice Date :10/12/2020
|
SANJAY METTAL |
323,204 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 942830
Letter/Advice Date :10/12/2020
|
SANJAY METTAL |
337,129 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 950982
Letter/Advice Date :10/12/2020
|
M#47s Shivam Enterpeises |
139,699 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 955485
Letter/Advice Date :10/12/2020
|
M#47s Shivam Enterpeises |
409,041 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958294
Letter/Advice Date :10/12/2020
|
M#47s Shivam Enterpeises |
707,476 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 960868
Letter/Advice Date :10/12/2020
|
M#47S siv Shambhu Interprises |
316,847 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 965064
Letter/Advice Date :10/12/2020
|
M#47S siv Shambhu Interprises |
306,721 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 967168
Letter/Advice Date :10/12/2020
|
MANGUMAL |
819,888 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 972472
Letter/Advice Date :10/12/2020
|
MANGUMAL |
107,603 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 985208
Letter/Advice Date :10/12/2020
|
MANGUMAL |
315,058 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 988270
Letter/Advice Date :10/12/2020
|
PRATHVI |
454,174 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 990232
Letter/Advice Date :10/12/2020
|
PRATHVI |
394,990 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 006949
Letter/Advice Date :10/12/2020
|
M#47S Hanif Con |
147,517 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 008445
Letter/Advice Date :10/12/2020
|
M#47S Hanif Con |
401,110 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 009870
Letter/Advice Date :10/12/2020
|
M#47S Hanif Con |
142,909 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 089952
Letter/Advice Date :10/12/2020
|
M#47S Hanif Con |
88,183 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 094483
Letter/Advice Date :10/12/2020
|
M#47S Raman Singh Tomar |
480,812 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 107665
Letter/Advice Date :10/12/2020
|
M#47S Raman Singh Tomar |
793,886 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 125022
Letter/Advice Date :10/12/2020
|
M#47S Raman Singh Tomar |
1,915,105 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 127645
Letter/Advice Date :10/12/2020
|
M#47S Raman Singh Tomar |
651,455 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 140817
Letter/Advice Date :10/12/2020
|
M#47S Raman Singh Tomar |
996,182 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 158462
Letter/Advice Date :10/12/2020
|
M#47S Rathi Cont |
596,134 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 160796
Letter/Advice Date :10/12/2020
|
mo ikbal |
824,468 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 162077
Letter/Advice Date :10/12/2020
|
M#47S Kasav EnterPrises |
373,384 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 175153
Letter/Advice Date :10/12/2020
|
Maha laxmi constructions |
300,833 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 176429
Letter/Advice Date :10/12/2020
|
M.R.B ENTERPRISES |
437,925 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 193859
Letter/Advice Date :10/12/2020
|
M#47S Jaiveer Singh Cont |
359,122 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 195696
Letter/Advice Date :10/12/2020
|
ms M K construction co |
374,926 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 208356
Letter/Advice Date :10/12/2020
|
m#47s shiv construction |
462,729 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 210364
Letter/Advice Date :10/12/2020
|
BALA JI CONST |
117,965 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012528
Cheque Date : 10/12/2020
|
MANAGER S.B.I BAGHPAT |
317,277 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012529
Cheque Date : 10/12/2020
|
Manager Alahbad Bank Baghpat |
317,282 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012530
Cheque Date : 10/12/2020
|
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD |
158,641 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012531
Cheque Date : 10/12/2020
|
AMA Zila Panchayat Baghpat |
295,300 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012532
Cheque Date : 10/12/2020
|
AMA Zila Panchayat Baghpat |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012533
Cheque Date : 10/12/2020
|
AMA Zila Panchayat Baghpat |
1,215,782 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 012534
Cheque Date : 10/12/2020
|
MANAGER S.B.I BAGHPAT |
74,644 |